Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Type A
02/04/2026
Section Cited
CCR
80075(b) | 1
2
3
4
5
6
7 | 80075(b) Clients shall be assisted as needed with self-administration of prescription and nonprescription medications. This requirement was not met as evidenced by: | 1
2
3
4
5
6
7 | By POC due date, licensee agreed to submit to CCL completed in-service staff retraining certifications on administering clients’ medications. |
 | 8
9
10
11
12
13
14 | Based on interviews and record review the licensee did not comply with the section cited above in not assisting client with self- administering of medication, which poses an immediate health and safety risk to persons in care. | 8
9
10
11
12
13
14 |  |
Type B
02/10/2026
Section Cited
CCR
80061(a)(1) | 1
2
3
4
5
6
7 | 80061(a) Each licensee or applicant shall furnish to the licensing agency reports as required by the Department, including, but not limited to, those specified in this section. (1) Events reported shall include the following:
| 1
2
3
4
5
6
7 | By POC date, licensee agreed to read Title 22 Regulation 80061. Implement a plan regarding reporting requirements and send plan to CCL. |
 | 8
9
10
11
12
13
14 | This requirement was not met as evidenced by: Based on interviews and record review the Licensee did not comply with the section cited above in not reporting incident to CCL which poses an immediate health and safety risk to persons in care | 8
9
10
11
12
13
14 |  |